Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2013 • EIN 56-0588474
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$95,683,112
Up $3,646,519 (+4.0%) from 2012
Net Assets
Up$87,724,254
Up $3,112,786 (+3.7%) from 2012
Liabilities
Up$7,958,858
Up $533,733 (+7.2%) from 2012
Revenue
$64,235,735
No earlier filing loaded for comparison.
Expenses
Up$61,122,949
Up $7,519,827 (+14%) from 2012
Net Income
$3,112,786
No earlier filing loaded for comparison.
Goodwill assists persons with disabilities and other special needs who wish to overcome barriers to employment and achieve independence.
Helping the disabled and others overcome barriers to employment and achieve independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $77,465,782 | $79,015,439 | ▲ $1,549,657 |
| Savings and Temporary Cash Investments | $10,952,115 | $12,391,308 | ▲ $1,439,193 |
| Inventories for Sale or Use | $1,680,184 | $2,092,917 | ▲ $412,733 |
| Accounts Receivable | $1,464,584 | $1,522,967 | ▲ $58,383 |
| Prepaid Expenses and Deferred Charges | $431,178 | $616,631 | ▲ $185,453 |
| Cash and Non-Interest-Bearing Accounts | $42,750 | $43,850 | ▲ $1,100 |
| Total Assets | $92,036,593 | $95,683,112 | ▲ $3,646,519 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,000,596 | $6,606,327 | ▲ $605,731 |
| Other Liabilities | $777,025 | $705,689 | ▼ $71,336 |
| Deferred Revenue | $647,504 | $646,842 | ▼ $662 |
| Total Liabilities | $7,425,125 | $7,958,858 | ▲ $533,733 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $84,591,468 | $87,704,254 | ▲ $3,112,786 |
| Permanently Rstr Net Assets | $20,000 | $20,000 | → $0 |
| Total Net Assets Fund Balance | $84,611,468 | $87,724,254 | ▲ $3,112,786 |
| Total Liabilities and Net Assets / Fund Balance | $92,036,593 | $95,683,112 | ▲ $3,646,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,939,121 | $11,545,383 | $41,484,504 |
| Land | $27,495,754 | - | $27,495,754 |
| Leasehold Improvements | $17,223,423 | $6,272,619 | $23,496,042 |
| Equipment | $3,303,918 | $8,079,940 | $11,383,858 |
| Other Land Buildings | $1,053,223 | - | $1,053,223 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $30,000 | - | ▲ $137 | $137 | $30,000 |
| 2012 | $30,000 | - | ▲ $135 | $135 | $30,000 |
| 2011 | $30,000 | - | ▲ $233 | $233 | $30,000 |
| 2010 | $30,000 | - | ▲ $271 | $271 | $30,000 |
| 2009 | $30,000 | - | ▲ $593 | $593 | $30,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arthur Gibel | President | FT | $256,940 | $79,381 | $336,321 |
| John Cunningham | VP Retail Operations | FT | $152,851 | $48,813 | $201,664 |
| Sherry Carpenter | VP Workforce Development | FT | $157,306 | $43,710 | $201,016 |
| Curtis Bland | VP Finance | FT | $155,706 | $42,351 | $198,057 |
| William Haymore | VP Facility Services | FT | $149,444 | $36,622 | $186,066 |
| Thomas Runser | Controller | FT | $131,821 | $15,875 | $147,696 |
| Jaymie Eichorn | VP Marketing | FT | $112,994 | $17,684 | $130,678 |
| Rudy Allen | VP Human Resources & Organizational Development | FT | $110,541 | $4,539 | $115,080 |
| William Huffman | VP Human Resources & Oranizational Development | FT | $42,410 | $20,163 | $62,573 |
| Name | Title |
|---|---|
| Alan Murdock | Director |
| Brent Waddell | Director |
| Chris Fox | Director |
| David St Clair | Director |
| Denise Hartsfield | Director |
| Denise Priddy | Director |
| Dr Francine Madrey | Director |
| Dr Robert Ford | Director |
| Hank Price | Director |
| Kenneth Horne | Director |
| Larry Woods | Director |
| Linda Wood | Director |
| Mark Bachmeier | Director |
| Mark Dinse | Director |
| Michael Clements | Director |
| Natasha Goddard-cureton | Director |
| Sherry Polonsky | Director |
| Sue Marion | Director |
| Walker Douglas | Director |
| Dr Andy Peoples | Director, Emeritus |
| Mike Gunter | Director, Emeritus |
| Penni Bradshaw | Director, Emeritus |
| Barbara Duck | Director, Ex Officio |
| Michael Rogers | Director, Ex Officio |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Walter Robbs Callahan & Pierce Architect | Architect Services | - | $283,641 |
| C&m Cleaning INC | Floor Care | - | $146,173 |
| Womble Carlyle Sandridge & Rice Pllc | Legal Services | - | $121,664 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $13,910,159 | Fair Value |
| Cars and Other Vehicles | 37 | $51,250 | Fair Value |
| Total Noncash Contributions | 37 | $13,961,409 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $36,892,523 |
| Other Expenses | $16,122,106 |
| Grants and Similar Amounts Paid | $8,108,320 |
| Total Fundraising Expense | $369,240 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,904,610 | $2,327,001 | $109,695 | $27,341,306 |
| Grants to Domestic Orgs | $8,014,139 | - | - | $8,014,139 |
| Other Employee Benefits | $4,010,892 | $242,064 | $15,651 | $4,268,607 |
| Depreciation Depletion | $3,847,971 | $309,267 | - | $4,157,238 |
| Occupancy | $3,057,762 | $68,765 | - | $3,126,527 |
| Payroll Taxes | $1,860,738 | $227,343 | $13,302 | $2,101,383 |
| Fees for Services Other | $1,682,278 | $332,040 | - | $2,014,318 |
| Pension Plan Contributions | $1,529,408 | $206,833 | $13,531 | $1,749,772 |
| All Other Expenses | $819,526 | $792,246 | - | $1,611,772 |
| Office Expenses | $1,348,366 | $192,189 | - | $1,540,555 |
| Current Officers, Directors, Trustees, and Key Employees | $467,049 | $964,406 | - | $1,431,455 |
| Other Expenses | $669,280 | $108,628 | - | $777,908 |
| Advertising | $12,608 | - | $217,061 | $229,669 |
| Fees for Services Accounting | - | $211,069 | - | $211,069 |
| Insurance | $186,740 | $8,393 | - | $195,133 |
| Payments to Affiliates | - | $162,024 | - | $162,024 |
| Fees for Services Legal | - | $133,010 | - | $133,010 |
| Conferences and Meetings | $97,435 | $33,217 | - | $130,652 |
| Grants to Domestic Individuals | $94,181 | - | - | $94,181 |
| Total Functional Expenses | $54,313,907 | $6,439,802 | $369,240 | $61,122,949 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $77,167,352 |
| Expenses per Audited Statements | $61,122,949 |
| Total Expenses per Form 990 | $61,122,949 |
| Expenses Not Reported on Form 990 | $16,044,403 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 20-3536704 | - | 501(c)(3) | Financial Support for the Programmatic Needs of Goodwill. | $7,500,000 |
| 46-2621465 | - | 501(c)(3) | Financial Support for Crosby Scholars, Which Removes Barriers From Higher Education. | $196,639 |
| 31-1523230 | - | 501(c)(3) | Financial Support for Crosby Scholars, Which Removes Barriers From Higher Education. | $162,500 |
| 26-4230288 | - | 501(c)(3) | Financial Support to Fund Kitchen Equipment Used in Training. | $50,000 |
| 58-1457912 | - | 501(c)(3) | Financial Support for Operations of the Traid Community Kitchen. | $50,000 |
| 81-0566874 | - | 501(c)(3) | Financial Support for Nass Annual Campaign for Homeless and At-risk Students. | $25,000 |
| 65-1231374 | - | 501(c)(3) | Financial Support for Gang/dropout Prevention and Intervention Basketball Program. | $20,000 |
| 56-0844838 | - | 501(c)(3) | Financial Support for 20 Ja Programs in Winston-salem/forsyth County Schools. | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,414 |
| Fundraising Gross Income | $25,414 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $41,608 | $25,414 | $6,572 | $18,842 |
| Total Events | $41,608 | $25,414 | $25,414 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Chris Fox | Director | See Part V. | No | $1,272,657 |
| Sherry Polonsky | Director | See Part V. | No | $469,280 |
| Brent Waddell | Director | See Part V. | No | $131,261 |
| Mike Gunter | Director | See Part V. | No | $121,664 |
| Liability | Amount |
|---|---|
| Accrued Pension Payable | $705,689 |
“The form 990, in draft, is presented to the audit committee for its approval. Any changes suggested by the committee are made and a final copy is provided to each board member before filing.”
“Annually, at a board meeting, the conflict of interest policy is provided to each board member. Each board member is required to complete a conflict of interest questionnaire and return it to the chief compliance officer. The chief executive officer, chief compliance officer and executive secretary are responsible for identifying conflicts of interest and ensuring board members recuse themselves from voting when appropriate. Results of the questionnaire are compiled and shared with the audit committee.”
“In 2012, the compensation committee engaged a well-qualified hr consulting firm to conduct a compensation survey for each executive position. The results from that survey, adjusted for inflation, were used to ensure compensation was in line with the survey and goodwill's compensation philosophy. The compensation committee is solely responsible for recommending the compensation of the chief executive officer. The chief executive officer recommends salary and bonus levels for the vice presidents to the compensation committee for their approval. The compensation committee, during closed session, presents their recommendations to the board of directors. The board of directors reviews and has final voting authority of compensation levels.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request at goodwill's offices located at 2701 university parkway, winston-salem, nc 27105.”
“This process has not changed from prior year.”
“Description of program service accomplishments: at goodwill, we believe that all people, regardless of situation, should have access to meaningful employment. Each time you donate items to goodwill or shop in our stores, you are supporting training programs that help people with barriers to employment to find jobs and become more self-sufficient. Goodwill is many things. We are a donor-driven agency. We are a social entrepreneur. We are a major recycler of textiles, electronics, and other materials. But most importantly, we are a leader in workforce development services. Through classes, training, and work experience offered at our various locations, people develop the marketable skills they need to obtain and maintain meaningful employment. Mission ------- goodwill creates opportunities for people to enhance their lives through training, workforce development services and collaboration with other community organizations. History ------- goodwill was founded in 1926 by centenary united methodist church in winston-salem to provide a means of employment for the community's residents with disabilities. Clothing and other items were gathered from community members and then repaired and sold by citizens with disabilities. Over time, goodwill expanded its mission to include individuals with socioeconomic barriers to employment. The philosophy of "a hand up, not a hand out" was the impetus for the founding of goodwill and the organization remains committed to that concept today. ----------------------------------------------------------------------- program services ---------------- goodwill is a community-based organization open to serving all individuals seeking job training and education. The organization provides a wide range of training, placement and workforce development services to help people develop the skills they need to find jobs and become more independent. The people goodwill serves come from a broad range of backgrounds and situations. Many people are unemployed or underemployed, while others are simply wishing to gain additional training to move up in their current industry or company. Goodwill serves people with physical and/or developmental disabilities and also those with different barriers to employment such as lack of education, a criminal record, or need for training. Workforce development services ------------------------------ goodwill's workforce development programs offer a wide range of training to help people develop the skills they need to find jobs and become more independent. Services include: > career connections: offers free, personalized services to assist job seekers including: resume-writing assistance, skills assessment, career counseling, access to computers and high-speed internet, and help with interviewing skills and placement services. > project re-entry: provides transition services for ex-offenders returning to the community after serving active prison sentences. Project re-entry works through a system of pre- and post-release services that begin with inmates up to eighteen months prior to release. Long-term services continue after the inmates are released. Goodwill partners with various agencies as well as the department of correction to offer employment and training services that help ex-offenders find jobs and become productive members of the community. > employment services: goodwill's ultimate goal is for people to obtain and maintain meaningful employment. Our employment services department places trained participants in competitive employment and, in doing so, gives local businesses access to dependable employees who are well trained and willing to learn. Goodwill offers individuals an opportunity to perfect their job skills prior to employment through a wide range of activities designed to offer "real-life" experience including job coaching, mock interviews, internships and resume, application and job search assistance. > skills training: goodwill offers a variety of skills trainin”
“Strategic partnerships ---------------------- goodwill maintains numerous partnerships and considers these partnerships vital to its success. The partnerships with community-based organizations include: departments of social services; nc division of vocational rehabilitation; division of mental health services; community colleges; local workforce investment boards; united way; financial pathways; experiment in self-reliance; family services ways to work; and the housing authority of winston-salem. Through these partnerships, goodwill provides services across our region. Examples include the short term skills training programs, providing sites for vita (volunteer income tax assistance) clinics, providing joint services for specific populations, exchange of on-site services between agencies, and leveraging resources including partnering with mission-similar agencies in grant funded projects. Specific examples of strategic collaborations include: > prosperity center: the career connections & prosperity center, a united way "breakthrough initiative" led by goodwill in partnership with financial pathways and experiment in self-reliance, helps families and individuals move toward greater economic stability, higher earnings and home ownership. > community colleges: partnering with community colleges enables goodwill to provide skills training programs in a variety of fields while leveraging resources of the colleges to increase our impact. Training programs include skilled trades (masonry, hvac, electrical, soft construction skills, plumbing, welding, forklift); office technology (microsoft office applications, data entry); healthcare (certified nursing, phlebotomy, pharmacy technician, medical terminology and coding, electronic medical records); housekeeping; customer service; ged; and esl (english as a second language). > triad community kitchen: offered in collaboration with the second harvest food bank of northwest north carolina. Provides instruction and certification in servsafe sanitation, basic culinary skills, knife skills, kitchen safety, mass food production and "cook chill" technology. Hands-on training experience, a one-week internship, and job placement assistance are included in this 240 hour curriculum. Graduates of this program are prepared to seek employment in the food service and hospitality industries. > crosby community partnerships in forsyth and rowan counties are strategic alliances aimed at providing valuable resources for students in the pursuit of higher education. ----------------------------------------------------------------------- dell reconnect: technology recycling with goodwill -------------------------------------------------- goodwill partners with computer manufacturer dell in project reconnect, a comprehensive electronics recovery, reuse and environmentally responsible recycling program for consumers. Since 2004, reconnect has diverted 324 million pounds of computer equipment from landfills across the u.s. Saving local governments significant dollars and mitigating hazardous waste issues. The reconnect collaboration works because it pairs the strengths of both organizations. Goodwill has an established network of donation locations and nearly a century of experience with donated goods. Dell is committed to responsible consumer recycling programs. The synergy creates a free and convenient way for people to recycle unwanted computers and increases awareness of the importance of responsible recycling. It keeps these electronic items out of landfills, thus reducing the burden on local community governments. In addition, reconnect creates "green jobs" with goodwill employees handling the collection and sorting of equipment. ----------------------------------------------------------------------- carf accreditation ------------------ since 1972, goodwill's programs have been accredited by the international commission on accreditation of rehabilitation facilities (carf) every three years. Carf is an in”
“The endowment was established to provide income to financially support specific annual events of goodwill.”
“Goodwill industries of northwest north carolina, inc. (goodwill) is exempt from federal income tax under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. Goodwill has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2013 and 2012. Years ending on or after december 31, 2010 remain subject to examination by federal and state taxing authorities.”
“Reclass cost of goods sold: 15,954,715 reclass special event expenses: 25,414 reclass loss on disposal of fixed assets: 64,274”
“Reclass cost of goods sold: 15,954,715 reclass special event expenses: 25,414 reclass loss on disposal of fixed assets: 64,274”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6000596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6606327 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1464584 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1522967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELPING THE DISABLED AND OTHERS OVERCOME BARRIERS TO EMPLOYMENT AND ACHIEVE INDEPENDENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 217061 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12608 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 229669 |
| IRS990/AllOtherContributionsAmt | 0 | 14348382 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 792246 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 819526 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1611772 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CURTIS BLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3367243625 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2701 UNIVERSITY PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WINSTONSALEM |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 27105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43850 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 467049 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1431455 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 97435 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 130652 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 146173 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 121664 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 305 W 4TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 2430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 1 W 4TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | WINSTONSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | THOMASVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | WINSTONSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 27101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 27361 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 27101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | WALTER ROBBS CALLAHAN & PIERCE ARCHITECT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | C&M CLEANING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | WOMBLE CARLYLE SANDRIDGE & RICE PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FLOOR CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
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| IRS990/CostOfGoodsSoldAmt | 0 | 15954715 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15663536 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8108320 |
| IRS990/CYInvestmentIncomeAmt | 0 | -55422 |
| IRS990/CYOtherExpensesAmt | 0 | 16122106 |
| IRS990/CYOtherRevenueAmt | 0 | 38913347 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9714274 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3112786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36892523 |
| IRS990/CYTotalExpensesAmt | 0 | 61122949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 369240 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 64235735 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 647504 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 646842 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 309267 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3847971 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4157238 |
| IRS990/Desc | 0 | WORKFORCE DEVELOPMENT - SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1917 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16295862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 13960 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 211069 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 211069 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 133010 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 133010 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 332040 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1682278 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2014318 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 29673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 28073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 32746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 48345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 26007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 20163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 17684 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 4539 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 15875 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK BACHMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PENNI BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK DINSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WALKER DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ROBERT FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATASHA GODDARD-CURETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE GUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENISE HARTSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENNETH HORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR FRANCINE MADREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUE MARION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA DUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALAN MURDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR ANDY PEOPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHERRY POLONSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HANK PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DENISE PRIDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID ST CLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRENT WADDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LINDA WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LARRY WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CURTIS BLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SHERRY CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ARTHUR GIBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | WILLIAM HAYMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | WILLIAM HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JAYMIE EICHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | RUDY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | THOMAS RUNSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 168384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 172943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 168918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 287976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 160059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 42410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 112994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 110541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 131821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR, EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR, EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR, EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR, EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP WORKFORCE DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP RETAIL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP FACILITY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP HUMAN RESOURCES & ORANIZATIONAL DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP HUMAN RESOURCES & ORGANIZATIONAL DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 16194 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25414 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25414 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -64274 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 8108320 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 94181 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 94181 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8014139 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8014139 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23000 |
| IRS990/GrossReceiptsAmt | 0 | 80303138 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12350 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 54831772 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8393 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 186740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 195133 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1680184 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2092917 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8852 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8852 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 163 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25897942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77465782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79015439 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104913381 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 87274 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.